Civic Intelligence

Santiam Memorial Hospital

990 • Fiscal year 2013 • EIN 93-0415219

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileWWW.SANTIAMHOSPITAL.ORG

View Organization Page

1401 N 10th Avenue97383-1311

(503) 769-2175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.57x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.96x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

13th percentile

-8.2%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$436,024

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

0.7%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$60,110,228

Up $3,015,541 (+5.3%) from 2012

Net Assets

Down

$25,727,353

Down $3,139,796 (-11%) from 2012

Liabilities

Up

$34,382,875

Up $6,155,337 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Up

$35,875,309

Up $247,292 (+0.7%) from 2012

Expenses

Up

$38,818,184

Up $5,715,166 (+17%) from 2012

Net Income

Down

-$2,942,875

Down $5,467,874 (-217%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $26,790,939Liabilities 2010: $4,519,000Net Assets 2010: $22,271,9392010Assets 2011: $45,595,331Liabilities 2011: $18,993,495Net Assets 2011: $26,601,8362011Assets 2012: $57,094,687Liabilities 2012: $28,227,538Net Assets 2012: $28,867,1492012Assets 2013: $60,110,228Liabilities 2013: $34,382,875Net Assets 2013: $25,727,3532013Assets 2014: $56,074,029Liabilities 2014: $32,868,011Net Assets 2014: $23,206,0182014Assets 2015: $56,699,850Liabilities 2015: $32,216,050Net Assets 2015: $24,483,8002015Assets 2016: $58,737,185Liabilities 2016: $32,538,033Net Assets 2016: $26,199,1522016Assets 2017: $58,141,140Liabilities 2017: $31,934,704Net Assets 2017: $26,206,4362017Assets 2018: $56,308,976Liabilities 2018: $33,086,585Net Assets 2018: $23,222,3912018Assets 2019: $55,805,974Liabilities 2019: $31,071,234Net Assets 2019: $24,734,7402019Assets 2020: $73,122,908Liabilities 2020: $37,845,525Net Assets 2020: $35,277,3832020Assets 2021: $79,039,753Liabilities 2021: $30,465,424Net Assets 2021: $48,574,3292021Assets 2022: $85,570,354Liabilities 2022: $37,619,471Net Assets 2022: $47,950,8832022Assets 2023: $81,308,822Liabilities 2023: $40,383,415Net Assets 2023: $40,925,4072023Assets 2024: $94,891,154Liabilities 2024: $39,705,434Net Assets 2024: $55,185,7202024

Highlighted filing

2013

Assets$60,110,228
Liabilities$34,382,875
Net Assets$25,727,353
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $28,409,9632010Expenses 2011: $31,128,7142011Revenue 2012: $35,628,017Expenses 2012: $33,103,018Net Income 2012: $2,524,9992012Revenue 2013: $35,875,309Expenses 2013: $38,818,184Net Income 2013: -$2,942,8752013Revenue 2014: $39,831,339Expenses 2014: $40,783,950Net Income 2014: -$952,6112014Revenue 2015: $42,813,561Expenses 2015: $41,093,776Net Income 2015: $1,719,7852015Revenue 2016: $46,676,139Expenses 2016: $45,065,297Net Income 2016: $1,610,8422016Revenue 2017: $48,519,096Expenses 2017: $49,100,611Net Income 2017: -$581,5152017Revenue 2018: $52,132,406Expenses 2018: $55,004,250Net Income 2018: -$2,871,8442018Revenue 2019: $58,907,732Expenses 2019: $57,291,187Net Income 2019: $1,616,5452019Revenue 2020: $73,903,285Expenses 2020: $67,060,318Net Income 2020: $6,842,9672020Revenue 2021: $98,075,548Expenses 2021: $83,892,349Net Income 2021: $14,183,1992021Revenue 2022: $99,549,207Expenses 2022: $99,293,332Net Income 2022: $255,8752022Revenue 2023: $228,686,502Expenses 2023: $234,994,891Net Income 2023: -$6,308,3892023Revenue 2024: $310,994,571Expenses 2024: $296,637,023Net Income 2024: $14,357,5482024

Highlighted filing

2013

Revenue$35,875,309
Expenses$38,818,184
Net Income-$2,942,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$35,976,240
Mission and Program Overview

Mission

Santiam memorial hospital's mission is to provide quality health care to persons suffering from illness, injuries, or disabilities and to promote the general health and welfare of the community through education, support, and medical services.

General acute health care hospital serving santiam communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,140,287$37,434,432▲ $2,294,145
Savings and Temporary Cash Investments$11,609,952$13,025,489▲ $1,415,537
Accounts Receivable$5,920,388$5,260,029▼ $660,359
Inventories for Sale or Use$1,142,548$1,212,379▲ $69,831
Investments in Publicly Traded Securities$554,404$643,702▲ $89,298
Investments Other Securities$539,574$0▼ $539,574
Prepaid Expenses and Deferred Charges$460,618$516,437▲ $55,819
Other Notes and Loans Receivable, Net$19,132$189,221▲ $170,089
Cash and Non-Interest-Bearing Accounts$240$238▼ $2
Total Assets$57,094,687$60,110,228▲ $3,015,541
Other Assets Total$1,707,544$1,828,301▲ $120,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,868,751$26,460,308▲ $3,591,557
Accounts Payable and Accrued Expenses$5,358,787$6,799,390▲ $1,440,603
Other Liabilities$0$1,123,177▲ $1,123,177
Total Liabilities$28,227,538$34,382,875▲ $6,155,337
Net Assets / Fund Balance
Unrestricted Net Assets$28,867,149$25,727,353▼ $3,139,796
Total Net Assets Fund Balance$28,867,149$25,727,353▼ $3,139,796
Total Liabilities and Net Assets / Fund Balance$57,094,687$60,110,228▲ $3,015,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,632,365$6,940,022$35,971,373
Equipment$5,183,381$8,500,548$13,683,929
Land$1,421,707-$1,091,087
Leasehold Improvements$149,313$470,537$619,850
Other Land Buildings$47,666-$47,666
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HoffmanM.d.FT$397,328$38,696$436,024
John SilverM.d.FT$363,044$30,549$393,593
Susan TaylorM.d.FT$301,903$38,026$339,929
Terry FletchallCEOFT$166,163$154,914$321,077
Lori BorellaM.d.PT$275,272$26,277$301,549
Fredrick CarlockM.d.PT$232,822$36,629$269,451
Maggie HudsonCFO/COOFT$142,352$97,219$239,571
Genny BaldwinChief Nursing OfficerFT$138,497$84,811$223,308

Board Members and Trustees

NameTitle
Victor KintzPresident
Elaine HansenVice President
Dennis LulayDirector
Francis HendricksDirector
George LongDirector
Mike OdenthalDirector
Randy MickeyDirector
Ron EtzelDirector
Maryann MeredithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Heinz MechanicalHospitalist-$450,703
Charles H Stringham MdEr Physician-$402,077
Danny Sparks MdEr Physician-$253,966
Edward Junn MdConstruction Services-$197,600
-Er Physician-$183,075
Revenue and Support

Revenue Composition

Contributions and Grants
$18,817
Program Service Revenue
$35,601,394
Investment Income
$32,919
Other Revenue
$222,179
All Other Contributions
$18,817
Change in Net Assets
$-2,942,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,643,405
Revenue Not Reported on Financial Statements
$231,904
Revenue Not Reported on Form 990
$34,983
Other Revenue Adjustments
$231,904
Total Revenue per Audited Statements
$35,678,388
Total Revenue per Form 990
$35,875,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,851,502
Other Expenses$16,966,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,697,368$849,029-$15,546,397
Other Employee Benefits$2,453,151$1,494,976-$3,948,127
Fees for Services Other$1,959,455$1,146,525-$3,105,980
Depreciation Depletion$2,318,731--$2,318,731
Interest-$1,400,149-$1,400,149
Payroll Taxes$954,798$200,873-$1,155,671
Current Officers, Directors, Trustees, and Key Employees-$766,969-$766,969
All Other Expenses$198,460$509,036-$707,496
Other Expenses$512,423$81,068-$593,491
Pension Plan Contributions$398,916$35,422-$434,338
Occupancy$379,453--$379,453
Insurance$41,041$318,647-$359,688
Information Technology-$327,836-$327,836
Advertising-$254,296-$254,296
Fees for Services Legal-$221,947-$221,947
Fees for Services Accounting-$97,420-$97,420
Office Expenses-$93,834-$93,834
Fees for Service Investment Mgmnt Fees-$15,254-$15,254
Total Functional Expenses$30,393,314$8,424,870$0$38,818,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,818,184
Total Expenses per Audited Statements$38,818,184
Total Expenses per Form 990$38,818,184
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities$778,662
Est 3rd Party Payor Settlements$344,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The hospital has approximately 400 members.”

Form 990, Part VI, Section A, Line 7A

“The hospital members vote on selecting the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the directors and officers.”

Form 990, Part VI, Section B, Line 12C

“The board of directors, key employees and chief of staff are required to sign an annual conflict of interest statement attesting to their compliance.”

Form 990, Part VI, Section B, Line 15

“Smh uses a third party compensation and benefit service: olney & associates. The survey provides data on hospital key employee compensation and benefits based on bed size, geographic region, admissions and gross revenue. The board of directors review compensation and benefits for the ceo (terry fletchall), coo/cfo (maggie hudson) and chief nursing officer(genny baldwin). The ceo's contract is through the hospital approved by the board and the chief nursing officer and coo/cfo contracts are with the hospital approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“Santiam memorial hospital makes copies of its governing documents and audited financial statements available upon request. The audited financial statements are also available by contacting the state of oregon department of justice. The conflict of interest policy is not available to the public.”

Filing and Contact Details

Filer

EIN
93-0415219
Phone
5037692175

Signing Officer

Name
Terry Fletchall
Title
CEO
Phone
5037692175
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Fletchall
Formed
1950
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
361
Volunteers
18

Preparer

Preparer
Mark E Eklund CPA
Phone
5036974118
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Revenue from willamette valley community health, llc -231,904.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue from willamette valley community health, llc 231,904.”

Raw XML AppendixShowing 400 of 920 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MARYANN MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ODENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY MICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS LULAY
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCIS HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY FLETCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGGIE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GENNY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI BORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDRICK CARLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11167582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12398379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13364095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14302954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15276323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16233873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt13M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt14M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt15M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt16M.D.
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IRS990/FormationYr01950
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3630
IRS990/GainOrLossGrp/SecuritiesAmt03375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03375
IRS990/GrossReceiptsAmt035976240
IRS990/GrossRentsGrp/RealAmt080500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0327836
IRS990/InformationTechnologyGrp/TotalAmt0327836
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318647
IRS990/InsuranceGrp/ProgramServicesAmt041041
IRS990/InsuranceGrp/TotalAmt0359688
IRS990/InterestGrp/ManagementAndGeneralAmt01400149
IRS990/InterestGrp/TotalAmt01400149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01142548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01212379
IRS990/InvestmentIncomeGrp/ExclusionAmt033174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0539574
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0554404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0643702
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015911107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035140287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037434432
IRS990/LandBldgEquipCostOrOtherBssAmt053345539
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09730
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt091201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SANTIAM MEMORIAL HOSPITAL'S MISSION IS TO PROVIDE QUALITY HEALTH CARE TO PERSONS SUFFERING FROM ILLNESS, INJURIES, OR DISABILITIES AND TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITY THROUGH EDUCATION, SUPPORT, AND MEDICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022868751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026460308
IRS990/NetAssetsOrFundBalancesBOYAmt028867149
IRS990/NetAssetsOrFundBalancesEOYAmt025727353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-255
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0379453
IRS990/OccupancyGrp/TotalAmt0379453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093834
IRS990/OfficeExpensesGrp/TotalAmt093834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01707544
IRS990/OtherAssetsTotalGrp/EOYAmt01828301
IRS990/OtherChangesInNetAssetsAmt0-231904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01494976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02453151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03948127
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2480550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt381068
IRS990/OtherExpensesGrp/ProgramServicesAmt05175374
IRS990/OtherExpensesGrp/ProgramServicesAmt11022108
IRS990/OtherExpensesGrp/ProgramServicesAmt2282036
IRS990/OtherExpensesGrp/ProgramServicesAmt3512423
IRS990/OtherExpensesGrp/TotalAmt05288886
IRS990/OtherExpensesGrp/TotalAmt11039635
IRS990/OtherExpensesGrp/TotalAmt2762586
IRS990/OtherExpensesGrp/TotalAmt3593491
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01123177
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC. REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168734
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014697368
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0954798
IRS990/PayrollTaxesGrp/TotalAmt01155671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0398916
IRS990/PensionPlanContributionsGrp/TotalAmt0434338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0460618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0516437
IRS990/PrincipalOfficerNm0TERRY FLETCHALL
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IRS990/ProgramServiceRevenueGrp/BusinessCd2990009
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ACUTE HOSPITAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc2ELECTRONIC HLTH RECORDS
IRS990/ProgramServiceRevenueGrp/Desc3PROVISION FOR CHARITY
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTUAL ALLOWANCES & ALLOWANC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034284858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129724520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2658367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1526368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-33301362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034284858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129724520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2658367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1526368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-33301362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022101
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,110,228
Liabilities
$34,382,875
Net assets
$25,727,353
Revenue
$35,875,309
Expenses
$38,818,184
Net income
-$2,942,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.9$39.7$55.2$311$297$14.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.3$40.4$40.9$229$235$6.31
2022Detailed filing. Detailed filing data is available for this year.$85.6$37.6$48.0$99.5$99.3$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$30.5$48.6$98.1$83.9$14.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$37.8$35.3$73.9$67.1$6.84
2019Detailed filing. Detailed filing data is available for this year.$55.8$31.1$24.7$58.9$57.3$1.62
2018Detailed filing. Detailed filing data is available for this year.$56.3$33.1$23.2$52.1$55.0$2.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$31.9$26.2$48.5$49.1$0.58
2016Detailed filing. Detailed filing data is available for this year.$58.7$32.5$26.2$46.7$45.1$1.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$32.2$24.5$42.8$41.1$1.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$32.9$23.2$39.8$40.8$0.95
2013Detailed filing. Detailed filing data is available for this year.$60.1$34.4$25.7$35.9$38.8$2.94
2012Summary only. Only limited summary data is available for this year.$57.1$28.2$28.9$35.6$33.1$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$19.0$26.6$31.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$4.52$22.3$28.4